Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22016
PO # 11173262
Invoice Date December 3, 2019
Due Date January 5, 2020
Total Due $250.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A14
Date: 12/3/19

Sunbelt pump and power san diego pc146

Hours Equipment RateSub Total
2.5 750 watt load bank #537817

Pickup: 10410 science center drive, san diego
Delivered: pc146, 3860 sherman street, san diego

$100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00